Abbreviated Balance sheet

As at 30 April 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		185,613	154,563
Cash at bank and in hand:		926,551	760,945
Total current assets:		1,112,164	915,508
Creditors: amounts falling due within one year:		( 81,563 )	( 69,929 )
Net current assets (liabilities):		1,030,601	845,579
Total assets less current liabilities:		1,030,601	845,579
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		1,030,601	845,579

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	100	100
Revaluation reserve:		0	0
Profit and loss account:		1,030,501	845,479
Shareholders funds:		1,030,601	845,579

For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 28 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Helen Margaret Elizabeth Sheppard
Status: Director

The notes form part of these financial statements